233 results
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Risk Cloud is a suite of GRC applications that blend flexibility & out-of-the-box functionality to aggregate, manage, & mitigate risk. Learn more about LogicGate
LogicGate Risk Cloud is an end-to-end suite of GRC applications that blend flexibility and out-of-the-box functionality to aggregate, manage, and mitigate the entire landscape of risk within an organization. Equipped with a quantitative understanding of their organization's risk posture, business leaders can supercharge their risk programs and take on smarter risks and opportunities. Learn more about LogicGate
LogicGate Risk Cloud is an end-to-end suite of GRC applications that blend flexibility and out-of-the-box functionality to aggregate, manage, and mitigate the entire landscape of risk within an...

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Resolver's GRC software gives management and end-users the information they need to make data-driven decisions and reduce risk. Learn more about Resolver
Over 1000 of the world's largest organizations trust Resolver's software. Resolver's enterprise GRC software provides management and end-users with the information that they need to understand risk, make data-driven decisions and reduce negative impact. It's easy to use, intuitive for the entire team and fully configurable. Collect data from anywhere on any device with a configurable, user friendly interface. Easily create insightful, professional reports. Save time with powerful automation. Learn more about Resolver
Over 1000 of the world's largest organizations trust Resolver's software. Resolver's enterprise GRC software provides management and end-users with the information that they need to understand risk,...

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Understand how your business operates and build efficiency in your business ecosystem with the Fusion Framework System. Learn more about Fusion Framework System
The Fusion Framework System enables your organisation to become more resilient by integrating business continuity and risk management in one platform. Our software lets you know what is holding you back and helps you move forward with new opportunities to increase revenue, create efficiency, mitigate risk, and protect customer trust. Learn more about Fusion Framework System
The Fusion Framework System enables your organisation to become more resilient by integrating business continuity and risk management in one platform. Our software lets you know what is holding you...

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
LogicManager is an all-in-one GRC software solution that serves customers across the world in all industries. Learn more about LogicManager
LogicManager is an unparalleled governance, risk and compliance (GRC) platform that is consistently recognized as a leader by industry analysts. Along with offering best-in-class software solutions, LogicManager offers unlimited, complimentary access to their expert team of advisors. Learn more about LogicManager
LogicManager is an unparalleled governance, risk and compliance (GRC) platform that is consistently recognized as a leader by industry analysts. Along with offering best-in-class software solutions,...

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
EQS Integrity Line is Europes most trusted whistleblowing system. Easy-to-use for both reporters and case managers. Learn more about EQS Integrity Line
EQS Integrity Line: 24/7 reporting in any language via web, email, phone, and open door, this makes it easy for the reporter. Its used worldwide and in over 70 languages. Intuitive Case management ensures that clients can manage incoming reports and end-to-end investigations efficiently and collaboratively, while maintaining confidentiality. Real-time dashboards make internal reporting and trend analysis simple. Learn more about EQS Integrity Line
EQS Integrity Line: 24/7 reporting in any language via web, email, phone, and open door, this makes it easy for the reporter. Its used worldwide and in over 70 languages. Intuitive Case management...

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
High-performing GRC platform rated among the best GRC solutions by independent research. We make GRC simple, approachable, and scalable Learn more about StandardFusion
There are several fundamental problems GRC professionals face when deciding on a GRC software vendor, market fragmentation being one of them. Determining which solution may work for your needs is made even more problematic when there is a lack of transparency during the sales process. StandardFusion is rated among the best GRC solutions by independent researchers. Connect with us today to learn how we can help you better manage your GRC. Learn more about StandardFusion
There are several fundamental problems GRC professionals face when deciding on a GRC software vendor, market fragmentation being one of them. Determining which solution may work for your needs is...

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Corporater empowers medium and large organizations to govern, manage and assure Performance, Risk, and Compliance on a single platform. Learn more about Corporater Business Management Platform
Corporater is a software solution that integrates GRC with how customers run their business through measuring, managing, and driving performance. Corporater is a highly flexible solution that can be configured for a wide variety of business models. Corporater helps medium and large enterprise customers tell the whole GRC and performance story, where decisions are supported by analytics, and can be placed into execution through actions and projects. Suitable for medium and large enterprises. Learn more about Corporater Business Management Platform
Corporater is a software solution that integrates GRC with how customers run their business through measuring, managing, and driving performance. Corporater is a highly flexible solution that can be...

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Office and employee management. Ease office life, onboarding, employees, assets, contracts, projects, tasks, meeting minutes etc. Learn more about Aptien
Office & Employee Management. Manage and organize your office stuff, equipment, contracts, relations with employees, assets and other administration. Simplify your your day-to-day employee relationship processes from one environment. Manage onboarding, employee compliance, policies, assigned equipment, assets, contract, projects, tasks, meeting minutes and say goodbye to your messy documents, spreadsheets or apps. Aptien match your business just like LEGO! Learn more about Aptien
Office & Employee Management. Manage and organize your office stuff, equipment, contracts, relations with employees, assets and other administration. Simplify your your day-to-day employee...

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
A cloud-based Microsoft 365 governance app for admins and site owners to govern users and control user access. Learn more about SysKit Point
SysKit Point is a web-based Microsoft 365 governance and security management app. It collects data from SharePoint Online, Teams, Groups, and OneDrive and displays them in simple reports. Point helps organizations improve security with bulk actions and reports on external users, shared content, unique permissions, and activity. Admins have access to global reports, while site owners see reports for their content. End users take part in governance with automated tasks to review access and content Learn more about SysKit Point
SysKit Point is a web-based Microsoft 365 governance and security management app. It collects data from SharePoint Online, Teams, Groups, and OneDrive and displays them in simple reports. Point helps...

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
With BIC GRC companies realize the wholesome management, control and monitoring of their integrated risk management. Learn more about BIC GRC
BIC GRC automates your processes to identify, evaluate and avoid risks. Features for governance, internal control and compliance allow the cross-departmental cooperation. With standardized workflows you cover every step of your integrated risk management, from the test of design to the action management. Reporting features support the unambiguous sharing of information for the internal revision and external audits. Learn more about BIC GRC
BIC GRC automates your processes to identify, evaluate and avoid risks. Features for governance, internal control and compliance allow the cross-departmental cooperation. With standardized workflows...

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
ShieldRisk is an Artificial Intelligent powered platform for third-party vendor risk assessment with speed and accuracy. Learn more about ShieldRisk
ShieldRisk is an Artificial Intelligent powered platform for third-party vendor risk assessment with speed and accuracy. The platform is a single, unified platform, executing vendor audits on global security & regulatory framework including GDPR, ISO 27001, NIST, HIPAA, COPPA, CCPA, SOC 1, SOC 2. ShieldRisk AI enables the analysis of auditing and advisory functions, involving time savings, faster data analysis, increased levels of accuracy, more in-depth insight into vendor security posture. Learn more about ShieldRisk
ShieldRisk is an Artificial Intelligent powered platform for third-party vendor risk assessment with speed and accuracy. The platform is a single, unified platform, executing vendor audits on global...

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Policy, procedure, and contract management solution that helps leverage key documents through the cloud. Learn more about DocTract
DocTract is the modern, intuitive choice for your cloud-based Policy Management and Training needs that can be rapidly deployed to all sizes and all types of organizations. All your workflow needs are built in from Collaboration to Approvals to Publishing to Periodic Reviews. Employees can sign-off on documents from a single click from their mobile device or workstation. Complete tests, view videos and find any Published document with full-text search. Easy. Quick. Accessible. Learn more about DocTract
DocTract is the modern, intuitive choice for your cloud-based Policy Management and Training needs that can be rapidly deployed to all sizes and all types of organizations. All your workflow needs...

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Flexible and fully customizable Governance, Risk Management & Compliance (GRC) solution. Learn more about AdaptiveGRC
Multi-regulation Governance, Risk Management and Compliance platform for highly regulated industries. Quick to start, flexible to change as you grow and always there to support your needs. Superior GRC data management capabilities. Learn more about AdaptiveGRC
Multi-regulation Governance, Risk Management and Compliance platform for highly regulated industries. Quick to start, flexible to change as you grow and always there to support your needs. Superior...

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
GRC software that allows you to easily automate, deliver and maintain your organisation's policy management life cycle. Learn more about MetaCompliance
Our policy management software automates your Governance, Risk & Compliance (GRC) life cycle and provides the “evidential weight” required to protect organisations from brand degradation and reputational threats. From creation and management to publishing and delivery, our Governance, Risk & Compliance software enables organisations to measure and demonstrate the continuing improvements in awareness, and highlight areas that require attention before they pose a risk to security and compliance. Learn more about MetaCompliance
Our policy management software automates your Governance, Risk & Compliance (GRC) life cycle and provides the “evidential weight” required to protect organisations from brand degradation and...

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Parapet Integrated risk management (IRM) helps you manage your enterprise's risks, compliance, audit, governance in one place. Learn more about Parapet
Using a unified approach, Parapet helps you manage your enterprise's risks, compliance, audit, health and safety in one place. Parapet enables you to develop a culture that is risk-aware and prepare for the worst-case scenarios. Parapet also helps the enterprise adopt technologies that improve decision making and performance. Learn more about Parapet
Using a unified approach, Parapet helps you manage your enterprise's risks, compliance, audit, health and safety in one place. Parapet enables you to develop a culture that is risk-aware and prepare...

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
ZEBSOFT GRC & ISO management software platform is a holistic approach to managing Governance, Risk & Compliance. Learn more about ZEBSOFT
ZEBSOFT removes the risk from risk management. With an intuitive and easy to use web interface, holistic GRC oversight has never been so straightforward. Migrate your data to ZEBSOFT & it will keep you one step ahead. ZEBSOFT is a complete control platform. Establish understandable & communicative methods of attaining compliance by involving your people. Founded on ISO principals & fully integrated. Simplify: Regulation, Legislation, Risk Mitigation, Contingency & ISO Learn more about ZEBSOFT
ZEBSOFT removes the risk from risk management. With an intuitive and easy to use web interface, holistic GRC oversight has never been so straightforward. Migrate your data to ZEBSOFT & it will...

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
The Convercent Ethics Cloud applications create a single system to manage all compliance requirements in addition to streamlining your Learn more about Convercent
As the leading global provider of ethics and compliance cloud software, Convercent connects ethics to business performance by weaving ethics and values into everyday operations in over 600 of the worlds largest companies. The Convercent Ethics Cloud applications create a single system to manage all compliance requirements in addition to streamlining your internal audit programs. Companies we help take a proactive approach include; Microsoft, Rio Tinto, WeWork, and Kimberly-Clark. Learn more about Convercent
As the leading global provider of ethics and compliance cloud software, Convercent connects ethics to business performance by weaving ethics and values into everyday operations in over 600 of the...

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
The end-to-end platform, designed by industry experts, to create stronger security, risk management, compliance, and assurance. Learn more about HighBond
HighBond, by Galvanize, is the enterprise governance software platform that creates stronger security, risk management, compliance, and assurance. It connects these professionals with the answers that drive change. No matter if you're managing threats, assessing risk, measuring controls, monitoring compliance, or expanding assurance coverage, HighBond automates manual tasks, blends organization-wide data, and broadcasts it in easy-to-share dashboards and reports. Learn more about HighBond
HighBond, by Galvanize, is the enterprise governance software platform that creates stronger security, risk management, compliance, and assurance. It connects these professionals with the answers...

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
100% paperless GRC Software. Centrally manage your governance, risk and compliance processes with QT9's web-based solution. Learn more about QT9 QMS
100% paperless GRC software. QT9's web-based solution allows you to centrally manage your governance, risk and compliance processes. Connect Document Control, Corrective Actions (CAPA), Training, Inspections with FDA 21 CFR part 11 compliant electronic signature approvals for end-to-end traceability and full root cause analysis. Email alerts and dynamic dashboard grids prevent surprises. Our all-in-one solution includes a user-friendly design that is quick and easy to setup. Learn more about QT9 QMS
100% paperless GRC software. QT9's web-based solution allows you to centrally manage your governance, risk and compliance processes. Connect Document Control, Corrective Actions (CAPA), Training,...

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
With iGrafx, companies develop an integrated view of their business processes with the risk & control points necessary for compliance. Learn more about iGrafx
With today's regulatory compliance requirements, the iGrafx Business Transformation Platform provides the foundation for organizations seeking a holistic approach to quality risk management, compliance and governance. We help companies meet the requirements of Sarbanes-Oxley, GDPR, HIPAA, ISO, as well as several healthcare, environmental and other regulations in a structured, controlled and secure way. Learn more about iGrafx
With today's regulatory compliance requirements, the iGrafx Business Transformation Platform provides the foundation for organizations seeking a holistic approach to quality risk management,...

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
With a digital tool risk management, compliance and governance are tackled smoothly without spreadsheets. Try it free for 30 days. Learn more about Granite Risk Management
Over 200.000 users agree: Granite Risk Management is a digital tool for modern risk management. With an easy-to-use risk management solution, risk identification and risk assessment take no time at all, and implementing corrective measures is effective. Automated reports make it easy to monitor results and deliver on set goals. With Granite Risk Management risks are easily identified and systematically assessed, and implementing corrective measures is effective. Learn more about Granite Risk Management
Over 200.000 users agree: Granite Risk Management is a digital tool for modern risk management. With an easy-to-use risk management solution, risk identification and risk assessment take no time at...

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
ERM system with risk voting, appetite, board reporting and more. Flexible pricing for Individuals , Teams and Enterprise. Try for Free. Learn more about Essential ERM
Award Winning, purpose-built enterprise risk management software featuring unique risk bow tie functionality, risk appetite frameworks and thresholds, strategy centric risk, board reporting module, heat maps and more. Upgrading your ERM program made easy. Learn more about Essential ERM
Award Winning, purpose-built enterprise risk management software featuring unique risk bow tie functionality, risk appetite frameworks and thresholds, strategy centric risk, board reporting module,...

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
We make it easy for you to organize, manage and automate privacy regulations and infosec standards – making your privacy compliant. Learn more about Wired Relations
Wired Relations is a better way to organize, manage and automate compliance with GDPR and other privacy regulations as well as IT standards such as ISO 27001/27701. - Super-fast mapping of your systems, vendors and processing activities. - Intuitive task management for better cooperation among colleagues - Integrated governance controls from ISO 27001 / 27701 - Several opportunities to automate your GDPR process - Vendor management - Well-crafted RoPA for your communications with authorities. Learn more about Wired Relations
Wired Relations is a better way to organize, manage and automate compliance with GDPR and other privacy regulations as well as IT standards such as ISO 27001/27701. - Super-fast mapping of your...

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Rencore Governance gives you maximum flexibility and efficiency in your governance approach for the Microsoft cloud. Learn more about Rencore Governance
Rencore Governance provides you with maximum flexibility and efficiency in your governance approach for Microsoft 365, Microsoft Teams, SharePoint, Azure, and Power Platform. Monitor end-user activity, discover deviations from your governance plan and automate fixing. Learn more about Rencore Governance
Rencore Governance provides you with maximum flexibility and efficiency in your governance approach for Microsoft 365, Microsoft Teams, SharePoint, Azure, and Power Platform. Monitor end-user...

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
A platform for organizations to conduct ongoing sanction & exclusion screening and license/credential monitoring. Learn more about SanctionCheck
ComplianceLine is a partner that can improve the efficiency and effectiveness of you sanction screening process. Having experienced millions of searches and reviews we've built a optimized screening system. With messy data, inconsistent agency lists, and sensitive employee interactions fully automated should not mean you handle the work and the risk. With SanctionCheck's multi-tiered platform you can choose from multiple service options, from "white glove" all-inclusive service to DIY. Learn more about SanctionCheck
ComplianceLine is a partner that can improve the efficiency and effectiveness of you sanction screening process. Having experienced millions of searches and reviews we've built a optimized screening...

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
More timely, actionable intake reports from an app that combines A.I. and unique expertise to guide users through tailored questions. Learn more about Intelligent Intake App
Our A.I.-powered mobile & desktop app provides the benefit of more timely, actionable reporting about a variety of workplace concerns from a more engaged workforce. IIA's digitized expert-guided interviews prompt the user with questions tailored to specific issues, scenarios and personas. By asking the right question, in the right way, at the right time we address more than what the user wants to say - we uncover what you need to know. *Integrates w/our MyCM Case Management or your CMS. Learn more about Intelligent Intake App
Our A.I.-powered mobile & desktop app provides the benefit of more timely, actionable reporting about a variety of workplace concerns from a more engaged workforce. IIA's digitized expert-guided...

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Easily meet your regulatory and legal compliance tracking and management needs with Intelex Compliance Tracking Software. Try it free! Learn more about Compliance Tracking Software
Ensuring your organization complies with regulatory and legal reporting requirements is more important now than ever. Lack of accountability and transparency can result in strict penalties and fines which can significantly harm your brand image and be extremely costly. Easily meet your regulatory and legal compliance tracking and management needs with Intelex Compliance Tracking Software. Try it free! Learn more about Compliance Tracking Software
Ensuring your organization complies with regulatory and legal reporting requirements is more important now than ever. Lack of accountability and transparency can result in strict penalties and fines...

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
A case management platform to report, record, track, analyze, and manage your issues from a hotline and/or other intake sources. Learn more about MyCM
MyComplianceManagement (MyCM) is a integrated system for managing compliance and misconduct reports coming different avenues such as hotline reports taken by ComplianceLine's intake experts, from webforms, phone texting, or even from our Intelligent Intake App. Optimize investigation efficiency with automated workflows or set visibility of reports to only those who need access. Set up reminders, configure dashboards, analyze data. Easily scaled to the size of your business. Learn more about MyCM
MyComplianceManagement (MyCM) is a integrated system for managing compliance and misconduct reports coming different avenues such as hotline reports taken by ComplianceLine's intake experts, from...

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Leading risk discovery platform for financial integrity helping financial professionals to become more efficient and profitable Learn more about MindBridge
MindBridge, provider of the worlds leading risk discovery platform for financial integrity helps auditors, accountants, and financial professionals to become more efficient and profitable. From transactional risk assessment to organizational process improvements, users are provided with the AI-embedded tools, visualized analytics, and in-depth resources they need for stronger analysis, assessments, and advisory services. Learn more about MindBridge
MindBridge, provider of the worlds leading risk discovery platform for financial integrity helps auditors, accountants, and financial professionals to become more efficient and profitable. From...

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Compliance Manager is an all-in-one, purpose-built, role-based Compliance Process Automation platform for MSPs. Learn more about Compliance Manager
Compliance Manager (Formerly Audit Guru) is an all-in-one, purpose-built, role-based Compliance Process Automation platform for MSPs. It combines a wizard-driven workflow engine, automated network and computer data discovery, a web-based management portal, and built-in compliance document generation and archiving. Platform includes HIPAA, GDPR, and Cyber Liability Insurance, with more standards to come. Learn more about Compliance Manager
Compliance Manager (Formerly Audit Guru) is an all-in-one, purpose-built, role-based Compliance Process Automation platform for MSPs. It combines a wizard-driven workflow engine, automated network...

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Entertaining, retentive, and customizable videos on a system which can stand alone as an LMS or integrate with yours. Learn more about ComplianceLine LMS
ComplianceLine's Training modules are your answer for interactive training that you don't just watch, you experience. In addition to satisfying the legal need for training, you can effectively cut your compliance risk down dramatically by influencing your organizations behavior and culture. Courses such as Sexual Harassment training, Diversity training, COVID-19 Returning to the workplace training, and countless other options. Learn more about ComplianceLine LMS
ComplianceLine's Training modules are your answer for interactive training that you don't just watch, you experience. In addition to satisfying the legal need for training, you can effectively cut...

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Larqis is a cloud software-as-a-service solution for organizations looking to proactively manage compliance and risk. Learn more about Larqis
Larqis is a cloud software-as-a-service solution for organizations looking to proactively manage compliance and risk. Learn more about Larqis
Larqis is a cloud software-as-a-service solution for organizations looking to proactively manage compliance and risk.

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Cloud-based solution that helps businesses manage workforce via multi-factor authentication, meta-directory, single sign-on and more.
Okta is the leading provider of identity for the enterprise. The Okta Identity Cloud connects and protects employees of many of the worlds largest enterprises. It also securely connects enterprises to their partners, suppliers and customers. With deep integrations to over 5,000 apps, the Okta Identity Cloud enables simple and secure access from any device. Thousands of customers, including Experian, 20th Century Fox, LinkedIn, and Adobe trust Okta to work faster, boost revenue and stay secure.
Okta is the leading provider of identity for the enterprise. The Okta Identity Cloud connects and protects employees of many of the worlds largest enterprises. It also securely connects enterprises...

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Gain complete visibility and control over what's going on in your IT infrastructure.
Netwrix Auditor gives you a panoramic view of what's going on in your IT environment. It helps you understand your current risk profile and remediate security gaps. It provides the evidence required to prove that your organization's IT security program adheres to GDPR, SOX, PCI DSS and other regulations. By finding regulated data, streamlining entitlement reviews and reporting on suspicious activity, Netwrix solutions empower you to reduce risk and prove compliance with less effort and expense.
Netwrix Auditor gives you a panoramic view of what's going on in your IT environment. It helps you understand your current risk profile and remediate security gaps. It provides the evidence required...

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
With Nintex Promapp, teams can map, share, review, and update their enterprise-wide processes in one easy-to-use platform.
Enterprises around the world use Nintex Promapp to map and manage their processes. Establish total visibility and control over your enterprise processes with Nintex Promapp. Use visual process mapping software to encourage company-wide collaboration, increase accountability, and improve your processesall with one easy-to-use platform. Nintex Promapp makes it easy to map, manage, and automate processes, enabling quality assurance, risk management, and business continuity.
Enterprises around the world use Nintex Promapp to map and manage their processes. Establish total visibility and control over your enterprise processes with Nintex Promapp. Use visual process...

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Develops forward-thinking GRC software solutions, designed to serve multi-subsidiary organizations.
ProcessGene develops forward-thinking GRC software solutions, designed to serve multi-subsidiary organizations. The company has been acknowledged as a market leader and innovator by the most important analyst firms. Businesses and governments worldwide use ProcessGene solutions to manage and control risks, assure compliance to policies and regulations, manage corporate governance programs, and perform internal audits.
ProcessGene develops forward-thinking GRC software solutions, designed to serve multi-subsidiary organizations. The company has been acknowledged as a market leader and innovator by the most...

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Optimize workflow, enhance communication and provide visibility into the ongoing maintenance of your facilities.
Communication and Resolution Management for Retailers and Restaurants. Managing multiple retail sites requires coordinated planning, communication and execution to ensure the effective implementation of corporate operational strategies. Big Sky Technologies provides an advanced communication and resolution management system for capturing, tracking, managing, and solving issues that affect multi site retail operations.
Communication and Resolution Management for Retailers and Restaurants. Managing multiple retail sites requires coordinated planning, communication and execution to ensure the effective...

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Quality Management Software; includes electronic document control, training control, corrective action, audit, supplier mgmt, and more.
MasterControl Quality Excellence solutions are used by five of the largest regulatory agencies in the United States. A leading software-as-a-service (SaaS) provider, MasterControl helps companies get their life-improving products to market sooner. It does this by providing cloud-based solutions that manage an organizations documents, training and exams, corrective/preventive action, validation, and more. And its not just quality MasterControl has solutions for the entire product lifecycle.
MasterControl Quality Excellence solutions are used by five of the largest regulatory agencies in the United States. A leading software-as-a-service (SaaS) provider, MasterControl helps companies get...

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
The Most Trusted EHSQ Software for Assuring Client Success for Over 30 years.
Cority is the most trusted EHSQ software for assuring client success. Cority's comprehensive SaaS platform helps organizations securely manage EHSQ information across departments, regions and the globe. Over 1,300 organizations in 77 countries trust Cority to ensure global compliance, mitigate risk, standardize procedures, drive operational excellence and keep employees safe, healthy and productive.
Cority is the most trusted EHSQ software for assuring client success. Cority's comprehensive SaaS platform helps organizations securely manage EHSQ information across departments, regions and the...

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Conga CLM and Contracts solutions empower you to tackle and manage contracting processes with ease.
Conga Contracts offers a potential ROI of 150% - 200% in the 1st year of implementation. It is an easier way to negotiate business & reduce risk. Control how contracts are created, shared, stored & analyse for better visibility. Risk goes down & compliance goes up. Learn more about achieving an 83% faster contract creation cycle from the G2Crowd 2019 Fall Leader & the 2019 Stevie Award winner for Business Technology Solutions. Your #1 leader in end-to-end CLM solutions.
Conga Contracts offers a potential ROI of 150% - 200% in the 1st year of implementation. It is an easier way to negotiate business & reduce risk. Control how contracts are created, shared, stored &...

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
#1 cloud-based GRC platform to solve ALL your requirements. Simple for workers to use, simple for managers to customize. Try now
#1 GRC management solution that includes a comprehensive matrix of intelligent solutions that will accelerate and optimize your risk management efforts. Donesafe is a modern & fresh platform with end to end functionality including BI reporting and data analytics. It works online with any device, including offline with native iOS and Android apps. Use our out-of-the-box templates or configure to align with your specific requirements. Try now.
#1 GRC management solution that includes a comprehensive matrix of intelligent solutions that will accelerate and optimize your risk management efforts. Donesafe is a modern & fresh platform with end...

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Q-Pulse allows companies to map out a risk-based approach to quality management, helping organisations meet the major ISO standards.
Ideagen’s quality management software Q-Pulse helps organisations to streamline their processes and comply with specific industry standards and regulations. The user-friendly software supports all aspects of quality management consisting of a multitude of different modules from document and risk management to audit and reporting.
Ideagen’s quality management software Q-Pulse helps organisations to streamline their processes and comply with specific industry standards and regulations. The user-friendly software supports all...

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
User-friendly contract software with AI and easy setup. Pricing starts at $59/month/user. Thousands of users worldwide
CobbleStone Contract Insight Contract Management Software is an Enterprise CLM system selected by thousands of contract admin, legal, and procurement professionals. Contract Insight is backed by artificial intelligence and can automate and streamline the entire contract lifecycle with user-friendly features and administration. Take the stress out of contracts with CobbleStone. Hosted/SaaS & Deployed options. Starting @ $59/month/user, click to learn more.
CobbleStone Contract Insight Contract Management Software is an Enterprise CLM system selected by thousands of contract admin, legal, and procurement professionals. Contract Insight is backed by...

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
The HIPAA One helps organizations who interact with protected health information to increase the security and privacy of those records.
HIPAA One, a division of Intraprise Health develops solutions that are simple, automated and affordable. Our services allow our healthcare clients to focus on their important objectives: core competencies, improving compliance and reducing operating costs. Designed for auditors seeking advanced functionality, partners and office managers alike, the software scales from the single-doc practice to enterprise organizations needing analytics and "always current" HIPAA controls.
HIPAA One, a division of Intraprise Health develops solutions that are simple, automated and affordable. Our services allow our healthcare clients to focus on their important objectives: core...

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
AuditBoard is the leading cloud-based GRC platform. Learn more at https://www.auditboard.com.
AuditBoard is the leading cloud-based platform transforming how enterprises manage risk. Its integrated suite of solutions streamlines internal audit, SOX compliance, controls management, risk management, and information security compliance. AuditBoard's clients range from pre-IPO to Fortune 50 companies looking to modernize and elevate their functions. AuditBoard was recently ranked for the second year in a row as one of the 100 fastest-growing technology companies in North America by Deloitte.
AuditBoard is the leading cloud-based platform transforming how enterprises manage risk. Its integrated suite of solutions streamlines internal audit, SOX compliance, controls management, risk...

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
ADAudit Plus is an Active Directory, Azure AD, file server (including NetApp and EMC), and workstation change monitoring software.
ManageEngine ADAudit Plus is an IT security and compliance solution. With over 200 reports and real-time alerts, it provides knowledge about changes made to the content and configuration of Active Directory, Azure AD, and Windows servers. Additionally it provides insight on workstation and file server access (including NetApp and EMC). ADAudit Plus helps you track user logon and logoff; analyze account lockouts; audit ADFS, ADLDS, and printers; forward logs to SIEM tools; and do much more.
ManageEngine ADAudit Plus is an IT security and compliance solution. With over 200 reports and real-time alerts, it provides knowledge about changes made to the content and configuration of Active...

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
A rich feature set to manage your GRC processes from end-to-end -- Onspring lets you do it your way from any location, on any device.
The Governance, Risk and Compliance (GRC) platform you've been looking for -- flexible, cloud-based GRC software from Onspring. Easily manage and share information, monitor processes in real time and create reports with improved efficiency and integrity, all within a no-code environment. Whether you're leaving an existing platform or implementing GRC software for the first time, Onspring has the technology, transparency and service-minded approach you need to rapidly achieve your goals.
The Governance, Risk and Compliance (GRC) platform you've been looking for -- flexible, cloud-based GRC software from Onspring. Easily manage and share information, monitor processes in real time and...

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Siteimprove cloud-based software combines everything you need to perfect your digital presence.
Siteimprove offers the world's most comprehensive cloud-based Digital Presence Optimization (DPO) software. The Siteimprove Intelligence Platform provides eye-opening insights that empower you and your team to create higher quality content, drive better traffic, measure digital performance, and work towards regulatory compliance - all from one place. Siteimprove is also proud to offer best-in-class technical support, academy courses, services, and technology integrations.
Siteimprove offers the world's most comprehensive cloud-based Digital Presence Optimization (DPO) software. The Siteimprove Intelligence Platform provides eye-opening insights that empower you and...

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
Cloud-based mobile asset inspection solution, schedule asset inspections and maintain compliance while ensuring worker safety.
Cloud-based asset inspection solution that helps businesses automate asset inspections and audits over web or mobile devices. Track your assets with RFID tags and schedule volume inspections based on asset type and employee. Generate custom PDF or XLS reports and share it with your safety managers, front-line workers and clients. Create custom safety certificates for your assets and equipments in order to maintain compliance and safety in your respective industry.
Cloud-based asset inspection solution that helps businesses automate asset inspections and audits over web or mobile devices. Track your assets with RFID tags and schedule volume inspections based on...

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management
QMS for Medical Devices, Pharma and Biotech. 100% FDA/ISO/GxP compliance. 5x faster Document Control, Training, CAPA, NCRs, Audits and more.
Rated #1 easiest and fastest QMS, CAPA, and Compliance software by Medical Device, Pharma, and Biotech organisations. Hundreds of FDA, ISO, and GxP regulated companies in over 80 countries trust Qualio to bring their quality team, tools, processes, and data together in one easy to manage place. With industry experts on staff and customer service on call, we partner with you to implement strategy, prepare for audits, and convert manual processes to digital. Get a personalised demo today!
Rated #1 easiest and fastest QMS, CAPA, and Compliance software by Medical Device, Pharma, and Biotech organisations. Hundreds of FDA, ISO, and GxP regulated companies in over 80 countries trust...

Features

  • Audit Management
  • Policy Management
  • Incident Management
  • Internal Controls Management
  • Operational Risk Management
  • IT Risk Management